2023 - El (62100)
28140 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24616539 | E.ON ENERGIDISTRIBUTION AB | 2 021,00 kr |
| 24532784 | E.ON ENERGIDISTRIBUTION AB | 2 021,00 kr |
| 24856693 | E.ON ENERGIDISTRIBUTION AB | 2 021,00 kr |
| 24645630 | E.ON ENERGIDISTRIBUTION AB | 2 021,00 kr |
| 24567801 | JÄMTKRAFT AB | 2 020,00 kr |
| 24538954 | JÄMTKRAFT AB | 2 020,00 kr |
| 24618809 | E.ON ENERGIDISTRIBUTION AB | 2 020,00 kr |
| 24837363 | E.ON ENERGIDISTRIBUTION AB | 2 020,00 kr |
| 24770922 | E.ON ENERGIDISTRIBUTION AB | 2 020,00 kr |
| 24777399 | E.ON ENERGIDISTRIBUTION AB | 2 020,00 kr |
| 24771583 | E.ON ENERGIDISTRIBUTION AB | 2 020,00 kr |
| 24589952 | E.ON ENERGIDISTRIBUTION AB | 2 019,00 kr |
| 24562165 | E.ON ENERGIDISTRIBUTION AB | 2 019,00 kr |
| 24801975 | E.ON ENERGIDISTRIBUTION AB | 2 019,00 kr |
| 24618555 | E.ON ENERGIDISTRIBUTION AB | 2 019,00 kr |
| 24567738 | JÄMTKRAFT AB | 2 019,00 kr |
| 24708525 | JÄMTKRAFT AB | 2 019,00 kr |
| 24732758 | E.ON ENERGIDISTRIBUTION AB | 2 019,00 kr |
| 24589056 | E.ON ENERGIDISTRIBUTION AB | 2 018,00 kr |
| 24534468 | ELLEVIO AB | 2 018,00 kr |
| 24708929 | JÄMTKRAFT AB | 2 018,00 kr |
| 24645880 | E.ON ENERGIDISTRIBUTION AB | 2 017,00 kr |
| 24746968 | E.ON ENERGIDISTRIBUTION AB | 2 017,00 kr |
| 24562676 | E.ON ENERGIDISTRIBUTION AB | 2 017,00 kr |
| 24533015 | E.ON ENERGIDISTRIBUTION AB | 2 017,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor